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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,775
In-year surplus
Total Income£2,045,613
Total Expenditure£2,013,838
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,775
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.30M | £2.27M | +£32K | £7,757 |
| 2023/24 | £2.08M | £2.18M | -£92K | £7,018 |
| 2022/23 | £1.93M | £1.88M | +£44K | £6,494 |
| 2021/22 | £1.70M | £1.67M | +£32K | £5,723 |
| 2020/21 | £1.56M | £1.50M | +£68K | £5,266 |
Nat: 57%
£1.42M
Teaching Staff (70%)
Nat: 2%
£241K
Admin & IT (12%)
£194K
Other (10%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
